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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nidhanpura
Type Of Transaction
Expenditures
Activity Code
37335987
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,977
Particulars
WID 37335987 primary school me tiles work and repairing MS SAMYAM SANITARY 41111 MS SAI BUILDING MATERIAL 10866
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229556
SANYAM SANITARY AND CEMENT STORE
41,111
PFMS
Account Type:Bank
Account No.:
1839000400229556
m#47s Sai Building Meterial
10,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:26 PM.
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